Civic Intelligence

Northeastern Trail Riders Assoc

990EZ • Fiscal year 2020 • EIN 31-1618228

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
8305 BigwoodHouston, TX 77078

(713) 631-4454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$117,231

Flat from 2019

Net Assets

Flat

$117,231

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $72,733Liabilities 2015: $0Net Assets 2015: $72,7332015Assets 2016: $104,669Liabilities 2016: $0Net Assets 2016: $104,6692016Assets 2017: $108,593Liabilities 2017: $0Net Assets 2017: $108,5932017Assets 2018: $113,484Liabilities 2018: $0Net Assets 2018: $113,4842018Assets 2019: $117,231Liabilities 2019: $0Net Assets 2019: $117,2312019Assets 2020: $117,231Liabilities 2020: $0Net Assets 2020: $117,2312020Assets 2021: $120,231Liabilities 2021: $0Net Assets 2021: $120,2312021

Highlighted filing

2020

Assets$117,231
Liabilities$0
Net Assets$117,231
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2015: $21,483Expenses 2015: $14,354Net Income 2015: $7,1292015Revenue 2016: $46,249Expenses 2016: $14,313Net Income 2016: $31,9362016Revenue 2017: $53,222Expenses 2017: $17,362Net Income 2017: $35,8602017Revenue 2018: $10,531Expenses 2018: $5,640Net Income 2018: $4,8912018Revenue 2019: $4,547Expenses 2019: $800Net Income 2019: $3,7472019Revenue 2021: $3,0002021

Latest loaded filing

2021

Revenue$3,000
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Cowboy Western Culture Programs

Program Services

DescriptionGrantsExpenses
Annual Trail Riders Association - Rodeo Ride which provides scholarships to the students interested in farm and arigiculture from low income families and communities--
Annual Summer Program - This program teaches gardening and arigiculture, basic fundamentals to youth in the community--
Christmas in the Country Annual Charity Toy and Food Pantry Drive for the families to receive assistance during the months of December and January--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye BrunoSecretaryPT$0--
Anthony J BrunoDirector Of Assest & OperationsPT$0--
Felicia ArceneauxTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Trail Riders Assoc
EIN
31-1618228
Address
8305 Bigwood, Houston, TX 77078

Signing Officer

Name
Anthony J Bruno
Title
President
Phone
7136314454
Signed
2021-04-14
Discuss with paid preparer
No

Preparer

Firm
Elite Image Tax Service LLC
Address
1301 Texas Street Suite 102, Houston, TX 77002
Preparer
Michelle M Levi
Phone
7133938713
Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1Anthony J Bruno
CompensationExplanation/CompensationExplanationGrp/PersonNm2Felicia Arceneaux
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Bettye Bruno donates her time and talents to the organization and no compensation is received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Anthony Bruno donates his time and talents to the organization and no compensation is received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Felicia Arceneaux donates her time and talents to the organization and no compensation is received.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Bruno
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bettye Bruno
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Assest & Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cowboy Western Culture Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Trail Riders Association - Rodeo Ride which provides scholarships to the students interested in farm and arigiculture from low income families and communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Summer Program - This program teaches gardening and arigiculture, basic fundamentals to youth in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas in the Country Annual Charity Toy and Food Pantry Drive for the families to receive assistance during the months of December and January
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046249
IRS990ScheduleA/Total509Grp/TotalAmt0114549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114549
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony J Bruno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136314454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Trail Riders Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311618228
ReturnHeader/Filer/USAddress/AddressLine1Txt08305 Bigwood
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Image Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Texas Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133938713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/ReturnTs02021-04-14T10:43:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bruno
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,231
Liabilities
$0
Net assets
$117,231
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$0.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.46$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.14$0.07